Muster Roll No. : 9185	Date From : 28/09/2015    Date To : 07/10/2015	Sanction No. : 20234476    Sanction Date : 26/09/2015
Work Code : 3001007012/LD/20234476	Work Name : Land development on the land of Swapan Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Haripada sarkar(Self) TR-01-007-012-004/72 SC Bangali Para P P P P P P P P P P 10 159.49 1594.9 0 0 1594.9       3001007012WL034650 Credited 09/10/2015   2 Ala Bhomik(Wife) TR-01-007-012-004/74 SC Bangali Para P P P P P P P P P P 10 159.49 1594.9 0 0 1594.9       3001007012WL034650 Credited 09/10/2015   3 Puspa Debnath(Self) TR-01-007-012-004/75 OTHER Bangali Para P P P P P P P P P P 10 159.49 1594.9 0 0 1594.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034650 Credited 10/10/2015   4 Sabita Das(Self) TR-01-007-012-004/85 SC Bangali Para P P P P P P P P P P 10 159.49 1594.9 0 0 1594.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034650 Credited 09/10/2015   5 Dipali Das(Wife) TR-01-007-012-004/88 SC Bangali Para P P P P P P P P P P 10 159.49 1594.9 0 0 1594.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034650 Credited 09/10/2015   6 Monmohini Das(Wife) TR-01-007-012-004/9 SC Bangali Para P P P P P P P P P P 10 159.49 1594.9 0 0 1594.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034650 Credited 09/10/2015   7 Gopal Das(Self) TR-01-007-012-004/70 SC Bangali Para P P P P P P P P P P 10 159.49 1594.9 0 0 1594.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034650 Credited 09/10/2015   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9569.4 Amount Paid ST 0 Amount Paid Other 1594.9

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11164.3 Average Per labour 1594.9001

Total man days : 70